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WFR Vendor Field Error "More than one vendor ID appears to match the invoice - please check" Occurs in Verifier (Doc ID 1387668.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


In WebCenter Forms Recognition (formerly Oracle Forms Recognition) invoices are stopped at state 550. Opening in Verifier, the error text at the bottom of the screen when selecting the "Vendor" field is:

More than one vendor ID appears to match the invoice - please check

Changed product name from Oracle Forms Recognition to WebCenter Forms Recognition. Refer to Product Name Changes for WebCenter and Former ECM products (<Document 1364544.1>) for more information.




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